Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Jan – Mar 2024
37 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$482,072.572021 HON. SHEILA JACKSON LEE (−$517.53) · 2022 HON. SHEILA JACKSON LEE (−$1,429.80) · 2023 HON. SHEILA JACKSON LEE ($162,766.85) · 2024 HON. SHEILA JACKSON LEE ($321,253.05) · Median member: $491,359.06
2024 so far$321,253.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $227,656.23 · 15 titles
Adds up?Adds up Pass33 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SHEILA JACKSON LEE | 2021 | −$517.53 |
| 2022 HON. SHEILA JACKSON LEE | 2022 | −$1,429.80 |
| 2023 HON. SHEILA JACKSON LEE | 2023 | $162,766.85 |
| 2024 HON. SHEILA JACKSON LEE | 2024 | $321,253.05 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,656.23 |
| 2 | Contractual services | Itemized | $86,383.57 |
| 3 | Rent, communications and utilities | Itemized | $57,844.16 |
| 4 | Printing and franked mail | Itemized | $20,606.04 |
| 5 | Travel | Itemized | $12,227.01 |
| 6 | Equipment | Itemized | $20,807.19 |
| 7 | Supplies and materials | Itemized | $56,548.37 |
| Member total | $482,072.57 |
Staff, by title28 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,500.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $33,250.00 |
| DEPUTY CHIEF OF STAFF/SR ADVIS | 2 | $31,088.82 |
| DISTRICT DIRECTOR | 2 | $27,250.00 |
| STAFF ASSISTANT | 3 | $25,583.34 |
| PRESS ASSISTANT/POLICY ADVISOR | 2 | $19,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,624.99 |
| DIGITAL DIRECTOR | 2 | $13,916.67 |
| SHARED EMPLOYEE | 2 | $9,750.00 |
| DISTRICT SCHEDULER | 2 | $9,333.34 |
| PRESS ASSISTANT/POLICY ADVISOR (OVERTIME) | 1 | $1,843.77 |
| STAFF ASSISTANT (OVERTIME) | 2 | $520.31 |
| DISTRICT OFFICE PAID INTERN - | 2 | $500.00 |
| DIGITAL DIRECTOR (OVERTIME) | 1 | $286.66 |
| SCHEDULER | 1 | $208.33 |
| Payroll total | 28 | $227,656.23 |
Contractual services, line by line50 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723369 | 2024-01-24 | 2024-01-06–2024-01-07 | SECURITY SERVICE | IndividualName withheld | $1,987.50 |
| 1723371 | 2024-01-24 | 2024-01-06–2024-01-06 | SECURITY SERVICE | DIETRICH LAWRENCE | $942.50 |
| 1723375 | 2024-01-24 | 2024-01-07–2024-01-07 | SECURITY SERVICE | IndividualName withheld | $780.00 |
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $169.83 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $685.56 |
| 1723579 | 2024-01-30 | 2024-01-13–2024-01-13 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| 1723877 | 2024-01-30 | 2024-01-13–2024-01-17 | SECURITY SERVICE | IndividualName withheld | $3,168.75 |
| 1723880 | 2024-01-30 | 2024-01-13–2024-01-14 | SECURITY SERVICE | IndividualName withheld | $2,047.50 |
| 1725595 | 2024-02-08 | 2024-01-18–2024-01-21 | SECURITY SERVICE | IndividualName withheld | $2,362.50 |
| 1725596 | 2024-02-08 | 2024-01-20–2024-01-22 | SECURITY SERVICE | DIETRICH LAWRENCE | $1,917.50 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723361 | 2024-01-24 | 2024-01-07–2024-02-11 | UTILITIES | COMCAST | $169.43 |
| 1723607 | 2024-01-24 | 2024-01-19–2024-02-18 | UTILITIES | COMCAST | $326.71 |
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.82 |
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $319.97 |
| 1725243 | 2024-01-30 | 2024-01-01–2024-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $9,080.43 |
| 1724037 | 2024-02-08 | 2024-01-15–2024-02-14 | UTILITIES | COMCAST | $560.13 |
| 1724040 | 2024-02-08 | 2024-01-21–2024-02-20 | UTILITIES | IndividualName withheld | $355.96 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $163.91 |
| 1726936 | 2024-02-13 | 2024-02-01–2024-02-29 | UTILITIES | COMCAST | $419.91 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.46 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.63 |
| 1727165 | 2024-02-13 | 2024-02-02–2024-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $233.50 |
| 1727167 | 2024-02-13 | 2024-01-01–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $156.23 |
| MED0131872 | 2024-02-26 | 2024-01-08–2024-01-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1733510 | 2024-03-19 | 2024-02-29–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1738390 | 2024-03-27 | 2024-03-01–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | KWICK KOPY BUSINESS SOLUTIONS | $1,624.00 |
| MED0132660 | 2024-03-27 | 2024-03-01–2024-03-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.27 |
| 1723578 | 2024-01-24 | 2023-12-01–2023-12-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $40.26 |
| 1723365 | 2024-01-30 | 2023-12-29–2023-12-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $10,368.75 |
Travel, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720603 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $758.98 |
| 1727158 | 2024-02-13 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $549.90 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,100.00 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $549.90 |
| 1728734 | 2024-02-16 | 2024-02-01–2024-02-29 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $758.98 |
| 1732055 | 2024-03-01 | 2024-02-16–2024-02-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $733.21 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $379.18 |
| 1732059 | 2024-03-01 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $37.73 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | MEALS | IndividualName withheld | $56.52 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | TAXI/RIDE SHARE | IndividualName withheld | $59.00 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $631.26 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $631.26 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $631.26 |
| 1725163 | 2024-01-30 | 2023-11-29–2023-11-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $2,224.40 |
| 1732811 | 2024-02-29 | 2024-01-22–2024-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $16,689.01 |
Supplies and materials, line by line57 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718753 | 2024-01-24 | 2024-01-04–2024-01-04 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $20.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $410.59 |
| 1723882 | 2024-01-30 | 2024-01-18–2024-01-18 | WATER | ADVANTAGE OFFICE PRODUCTS | $91.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $727.60 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $718.64 |
| 1723884 | 2024-02-08 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $112.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2,466.08 |
| 1723885 | 2024-02-08 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $48.68 |
| 1725604 | 2024-02-08 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $1,203.13 |
| 1725605 | 2024-02-08 | 2024-01-25–2024-01-25 | HABITATION EXPENSE | ADVANTAGE OFFICE PRODUCTS | $1,558.83 |